Management Utilities and Services Application

Supplier`s Name

SYARIKAT SESCO BERHAD

Invoice Number

810500051615

Invoice Date

11 Feb 2026

Invoice Value (RM)

164.75

From

Pamella Anak Gandang

Mohd Awis Bin Abu Bakar

Memo

Bil elektrik PD Kampung Meritam Limbang 11.01.2026 - 09.02.2026

Received Date/Time

20-02-2026 15:08 pm